[PADINI] QoQ TTM Result on 31-Dec-2012 [#2]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	805,929	789,765	782,266	754,282	749,053	726,112	688,720	11.03%
YoY %	2.05%	0.96%	3.71%	0.70%	3.16%	5.43%	-	-
Horiz. %	117.02%	114.67%	113.58%	109.52%	108.76%	105.43%	100.00%	-
PBT	121,822	117,340	117,033	115,727	127,429	129,689	132,899	-5.63%
YoY %	3.82%	0.26%	1.13%	-9.18%	-1.74%	-2.42%	-	-
Horiz. %	91.67%	88.29%	88.06%	87.08%	95.88%	97.58%	100.00%	-
Tax	-34,322	-32,265	-32,548	-31,495	-33,782	-34,408	-35,039	-1.36%
YoY %	-6.38%	0.87%	-3.34%	6.77%	1.82%	1.80%	-	-
Horiz. %	97.95%	92.08%	92.89%	89.89%	96.41%	98.20%	100.00%	-
NP	87,500	85,075	84,485	84,232	93,647	95,281	97,860	-7.18%
YoY %	2.85%	0.70%	0.30%	-10.05%	-1.71%	-2.64%	-	-
Horiz. %	89.41%	86.94%	86.33%	86.07%	95.69%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,500	85,075	84,485	84,232	93,647	95,281	97,860	-7.18%
YoY %	2.85%	0.70%	0.30%	-10.05%	-1.71%	-2.64%	-	-
Horiz. %	89.41%	86.94%	86.33%	86.07%	95.69%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.17%	27.50%	27.81%	27.21%	26.51%	26.53%	26.37%	-
YoY %	2.44%	-1.11%	2.21%	2.64%	-0.08%	0.61%	-	-
Horiz. %	106.83%	104.29%	105.46%	103.19%	100.53%	100.61%	100.00%	-
Total Cost	718,429	704,690	697,781	670,050	655,406	630,831	590,860	13.90%
YoY %	1.95%	0.99%	4.14%	2.23%	3.90%	6.76%	-	-
Horiz. %	121.59%	119.27%	118.10%	113.40%	110.92%	106.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	381,587	375,194	367,980	355,757	348,939	342,337	335,533	8.94%
YoY %	1.70%	1.96%	3.44%	1.95%	1.93%	2.03%	-	-
Horiz. %	113.73%	111.82%	109.67%	106.03%	104.00%	102.03%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	55,930	52,650	52,652	52,674	52,655	39,487	39,462	26.14%
YoY %	6.23%	-0.00%	-0.04%	0.04%	33.35%	0.06%	-	-
Horiz. %	141.73%	133.42%	133.42%	133.48%	133.43%	100.06%	100.00%	-
Div Payout %	63.92%	61.89%	62.32%	62.53%	56.23%	41.44%	40.33%	-
YoY %	3.28%	-0.69%	-0.34%	11.20%	35.69%	2.75%	-	-
Horiz. %	158.49%	153.46%	154.53%	155.05%	139.42%	102.75%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	381,587	375,194	367,980	355,757	348,939	342,337	335,533	8.94%
YoY %	1.70%	1.96%	3.44%	1.95%	1.93%	2.03%	-	-
Horiz. %	113.73%	111.82%	109.67%	106.03%	104.00%	102.03%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,909	657,909	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	10.86%	10.77%	10.80%	11.17%	12.50%	13.12%	14.21%	-
YoY %	0.84%	-0.28%	-3.31%	-10.64%	-4.73%	-7.67%	-	-
Horiz. %	76.43%	75.79%	76.00%	78.61%	87.97%	92.33%	100.00%	-
ROE	22.93%	22.67%	22.96%	23.68%	26.84%	27.83%	29.17%	-
YoY %	1.15%	-1.26%	-3.04%	-11.77%	-3.56%	-4.59%	-	-
Horiz. %	78.61%	77.72%	78.71%	81.18%	92.01%	95.41%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	122.50	119.98	119.05	114.49	113.77	110.29	104.68	11.03%
YoY %	2.10%	0.78%	3.98%	0.63%	3.16%	5.36%	-	-
Horiz. %	117.02%	114.62%	113.73%	109.37%	108.68%	105.36%	100.00%	-
EPS	13.30	12.92	12.86	12.79	14.22	14.47	14.87	-7.16%
YoY %	2.94%	0.47%	0.55%	-10.06%	-1.73%	-2.69%	-	-
Horiz. %	89.44%	86.89%	86.48%	86.01%	95.63%	97.31%	100.00%	-
DPS	8.50	8.00	8.00	8.00	8.00	6.00	6.00	26.11%
YoY %	6.25%	0.00%	0.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	141.67%	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	-
NAPS	0.58	0.57	0.56	0.54	0.53	0.52	0.51	8.94%
YoY %	1.75%	1.79%	3.70%	1.89%	1.92%	1.96%	-	-
Horiz. %	113.73%	111.76%	109.80%	105.88%	103.92%	101.96%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 658,809
RPS	122.50	120.04	118.90	114.65	113.85	110.37	104.68	11.03%
YoY %	2.05%	0.96%	3.71%	0.70%	3.15%	5.44%	-	-
Horiz. %	117.02%	114.67%	113.58%	109.52%	108.76%	105.44%	100.00%	-
EPS	13.30	12.93	12.84	12.80	14.23	14.48	14.87	-7.16%
YoY %	2.86%	0.70%	0.31%	-10.05%	-1.73%	-2.62%	-	-
Horiz. %	89.44%	86.95%	86.35%	86.08%	95.70%	97.38%	100.00%	-
DPS	8.50	8.00	8.00	8.01	8.00	6.00	6.00	26.11%
YoY %	6.25%	0.00%	-0.12%	0.12%	33.33%	0.00%	-	-
Horiz. %	141.67%	133.33%	133.33%	133.50%	133.33%	100.00%	100.00%	-
NAPS	0.58	0.5703	0.5593	0.5407	0.5304	0.5203	0.51	8.94%
YoY %	1.70%	1.97%	3.44%	1.94%	1.94%	2.02%	-	-
Horiz. %	113.73%	111.82%	109.67%	106.02%	104.00%	102.02%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	1.76	1.89	1.92	1.85	2.10	1.84	1.45	-
P/RPS	1.44	1.58	1.61	1.62	1.85	1.67	1.39	2.38%
YoY %	-8.86%	-1.86%	-0.62%	-12.43%	10.78%	20.14%	-	-
Horiz. %	103.60%	113.67%	115.83%	116.55%	133.09%	120.14%	100.00%	-
P/EPS	13.23	14.62	14.93	14.47	14.76	12.71	9.75	22.54%
YoY %	-9.51%	-2.08%	3.18%	-1.96%	16.13%	30.36%	-	-
Horiz. %	135.69%	149.95%	153.13%	148.41%	151.38%	130.36%	100.00%	-
EY	7.56	6.84	6.70	6.91	6.77	7.87	10.26	-18.40%
YoY %	10.53%	2.09%	-3.04%	2.07%	-13.98%	-23.29%	-	-
Horiz. %	73.68%	66.67%	65.30%	67.35%	65.98%	76.71%	100.00%	-
DY	4.83	4.23	4.17	4.32	3.81	3.26	4.14	10.81%
YoY %	14.18%	1.44%	-3.47%	13.39%	16.87%	-21.26%	-	-
Horiz. %	116.67%	102.17%	100.72%	104.35%	92.03%	78.74%	100.00%	-
P/NAPS	3.03	3.32	3.43	3.43	3.96	3.54	2.84	4.40%
YoY %	-8.73%	-3.21%	0.00%	-13.38%	11.86%	24.65%	-	-
Horiz. %	106.69%	116.90%	120.77%	120.77%	139.44%	124.65%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	25/11/13	28/08/13	30/05/13	26/02/13	28/11/12	29/08/12	30/05/12	-
Price	1.65	1.66	2.08	1.81	1.82	2.33	1.80	-
P/RPS	1.35	1.38	1.75	1.58	1.60	2.11	1.72	-14.89%
YoY %	-2.17%	-21.14%	10.76%	-1.25%	-24.17%	22.67%	-	-
Horiz. %	78.49%	80.23%	101.74%	91.86%	93.02%	122.67%	100.00%	-
P/EPS	12.41	12.84	16.18	14.16	12.80	16.10	12.10	1.69%
YoY %	-3.35%	-20.64%	14.27%	10.62%	-20.50%	33.06%	-	-
Horiz. %	102.56%	106.12%	133.72%	117.02%	105.79%	133.06%	100.00%	-
EY	8.06	7.79	6.18	7.06	7.82	6.21	8.26	-1.61%
YoY %	3.47%	26.05%	-12.46%	-9.72%	25.93%	-24.82%	-	-
Horiz. %	97.58%	94.31%	74.82%	85.47%	94.67%	75.18%	100.00%	-
DY	5.15	4.82	3.85	4.42	4.40	2.58	3.33	33.69%
YoY %	6.85%	25.19%	-12.90%	0.45%	70.54%	-22.52%	-	-
Horiz. %	154.65%	144.74%	115.62%	132.73%	132.13%	77.48%	100.00%	-
P/NAPS	2.84	2.91	3.71	3.35	3.43	4.48	3.53	-13.48%
YoY %	-2.41%	-21.56%	10.75%	-2.33%	-23.44%	26.91%	-	-
Horiz. %	80.45%	82.44%	105.10%	94.90%	97.17%	126.91%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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